| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 22.6 | +23.8% |
| 3Q25 | 24.4 | +1.2% |
| 2Q25 | 21.6 | 0.0% |
| 1Q25 | 18.8 | -12.9% |
| 4Q24 | 18.3 | -20.5% |
| 3Q24 | 24.1 | -6.6% |
| 2Q24 | 21.6 | -7.5% |
| 1Q24 | 21.6 | -5.1% |
| 4Q23 | 23.0 | +9.0% |
| 3Q23 | 25.8 | +11.4% |
| 2Q23 | 23.3 | +1.4% |
| 1Q23 | 22.7 | -14.9% |
| 4Q22 | 21.1 | +4.9% |
| 3Q22 | 23.1 | +4.6% |
| 2Q22 | 23.0 | +28.1% |
| 1Q22 | 26.7 | +71.2% |
| 4Q21 | 20.1 | +69.4% |
| 3Q21 | 22.1 | +224.7% |
| 2Q21 | 17.9 | +19.9% |
| 1Q21 | 15.6 | +3.5% |
| 4Q20 | 11.9 | -19.9% |
| 3Q20 | 6.8 | -49.2% |
| 2Q20 | 15.0 | +4.8% |
| 1Q20 | 15.1 | -10.0% |
| 4Q19 | 14.8 | -6.3% |
| 3Q19 | 13.4 | -11.7% |
| 2Q19 | 14.3 | +4.1% |
| 1Q19 | 16.8 | +9.1% |
| 4Q18 | 15.8 | +30.6% |
| 3Q18 | 15.2 | -0.7% |
| 2Q18 | 13.7 | +2.5% |
| 1Q18 | 15.4 | +31.7% |
| 4Q17 | 12.1 | -7.7% |
| 3Q17 | 15.3 | +101.7% |
| 2Q17 | 13.4 | +57.7% |
| 1Q17 | 11.7 | -14.2% |
| 4Q16 | 13.1 | -28.2% |
| 3Q16 | 7.6 | - |
| 2Q16 | 8.5 | - |
| 1Q16 | 13.6 | - |
| 4Q15 | 18.3 | - |